Federal award
SKOOKUM EDUCATIONAL PROGRAMS
0132
Contract
Obligated and Ceiling
- Obligated (net)
- $119,213.70
- Ceiling (potential value, not spending)
- $119,213.70
- Current value
- $119,213.70
- Gross positive obligations
- $119,213.70
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- SKOOKUM EDUCATIONAL PROGRAMS · M1TCVLSF65Z9
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- SKOOKUM EDUCATIONAL PROGRAMS · M1TCVLSF65Z9
- Awarding agency
- Department of War · sub-agency 1700 · office N44255
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- Z1PZ · MAINTENANCE OF OTHER NON-BUILDING FACILITIES
- Industry (NAICS)
- 561720 · JANITORIAL SERVICES
- PIID
- 0132
- Parent vehicle (IDV PIID)
- N4425508D3007
- Award type code
- C
- Actions
- 3 · Sep 24, 2013 to Apr 17, 2014
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 17, 2014 | FY2014 | 2 | D | $50,124.47 | — |
| Dec 13, 2013 | FY2014 | 1 | B | $0.00 | — |
| Sep 24, 2013 | FY2013 | 0 | — | $69,089.23 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.